C_PurOrdServiceSpend
Purchase Order Service Spend
C_PurOrdServiceSpend is a Consumption CDS View (Cube) that provides data about "Purchase Order Service Spend" in SAP S/4HANA. It reads from 3 data sources (P_PurOrdItmServiceSpnd, P_PurOrdServiceEntry, P_PurOrdServiceInvoice) and exposes 46 fields with key fields PurchaseOrder, PurchaseOrderItem. It has 14 associations to related views. Part of development package ODATA_MM_ANALYTICS.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| P_PurOrdItmServiceSpnd | P_PurOrdItmServiceSpnd | from |
| P_PurOrdServiceEntry | P_PurOrdServiceEntry | left_outer |
| P_PurOrdServiceInvoice | P_PurOrdServiceInvoice | left_outer |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency | |
| P_StartDate | bedat | |
| P_EndDate | bedat |
Associations (14)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurchaseOrderStatus | _PurchaseOrderStatus | PurchaseOrderItem.PurchaseOrder = _PurchaseOrderStatus.PurchaseOrder |
| [1..1] | I_CalendarDate | _CalendarDate | PurchaseOrderItem.PurchaseOrderDate = _CalendarDate.CalendarDate |
| [1..1] | I_PurchasingDocumentStatus | _PurchasingDocumentStatus | $projection.purchasingdocumentstatus = _PurchasingDocumentStatus.PurchasingDocumentStatus |
| [1..1] | I_Material | _Material | $projection.Material = _Material.Material |
| [1..1] | I_Product | _Product | $projection.Product = _Product.Product |
| [1..1] | I_MaterialGroup | _MaterialGroup | $projection.MaterialGroup = _MaterialGroup.MaterialGroup |
| [1..1] | I_ProductGroup | _ProductGroup | $projection.ProductGroup = _ProductGroup.MaterialGroup |
| [0..1] | I_PurgDocumentItemCategory | _PurgDocumentItemCategory | $projection.PurchaseOrderItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory |
| [1..1] | I_Country | _Country | $projection.SupplierCountry = _Country.Country |
| [1..1] | I_Country | _CountryName | $projection.country = _CountryName.Country |
| [1..1] | I_Plant | _PlantName | $projection.PlantName = _PlantName.Plant |
| [1..1] | I_Supplier | _SupplierName | $projection.SupplierName = _SupplierName.Supplier |
| [1..1] | I_PurchasingOrganization | _PurchasingOrganizationName | $projection.PurchasingOrganizationName = _PurchasingOrganizationName.PurchasingOrganization |
| [1..1] | I_PurchasingGroup | _PurchasingGroupName | $projection.PurchasingGroupName = _PurchasingGroupName.PurchasingGroup |
Annotations (17)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CMMPOSERVICESPND | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Purchase Order Service Spend | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.dataCategory | #CUBE | view | |
| Metadata.allowExtensions | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AbapCatalog.preserveKey | true | view | |
| Analytics.internalName | #LOCAL | view | |
| ObjectModel.supportedCapabilities | #ANALYTICAL_PROVIDER | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view |
Fields (46)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrderItem | PurchaseOrder | Purchasing Document |
| KEY | PurchaseOrderItem | PurchaseOrderItem | PurchaseOrderItem | Purchasing Document Item |
| Supplier | PurchaseOrderItem | Supplier | Supplier | |
| SupplierName | PurchaseOrderItem | Supplier | Supplier | |
| SupplierCountry | ||||
| Country | _SupplierName | Country | Venue: Ctry/Reg | |
| PurchasingOrganization | PurchaseOrderItem | PurchasingOrganization | Purchasing Organization | |
| PurchasingOrganizationName | PurchaseOrderItem | PurchasingOrganization | Purchasing Organization | |
| CompanyCode | PurchaseOrderItem | CompanyCode | Receiver Company Code | |
| PurchasingGroup | PurchaseOrderItem | PurchasingGroup | Purchasing Group | |
| PurchasingGroupName | PurchaseOrderItem | PurchasingGroup | Purchasing Group | |
| PurchasingDocumentStatus | _PurchaseOrderStatus | PurchasingDocumentStatus | Short Description | |
| Product | PurchaseOrderItem | Material | Vehicle Model | |
| Material | PurchaseOrderItem | Material | Vehicle Model | |
| ProductGroup | PurchaseOrderItem | MaterialGroup | Product Group | |
| MaterialGroup | PurchaseOrderItem | MaterialGroup | Product Group | |
| Plant | PurchaseOrderItem | Plant | Valuation Area | |
| PlantName | PurchaseOrderItem | Plant | Valuation Area | |
| ProductType | Product Type Group | |||
| ProductTypeCode | ProductType | Product Type Group | ||
| ServicePerformer | ServicePerformer | Service Performer | ||
| PurchaseOrderDate | PurchaseOrderItem | PurchaseOrderDate | PO Date | |
| CalendarWeek | _CalendarDate | CalendarWeek | Calendar Week | |
| CalendarMonth | _CalendarDate | CalendarMonth | Calendar Month | |
| CalendarQuarter | _CalendarDate | CalendarQuarter | Calendar Quarter | |
| CalendarYear | _CalendarDate | CalendarYear | Year | |
| PurchaseOrderItemCategory | PurchaseOrderItemCategory | Item Category | ||
| DisplayCurrency | ||||
| TotalNetAmount | ||||
| InvoiceAmtInDisplayCurrency | ||||
| _PlantName | _PlantName | |||
| _Product | _Product | |||
| _ProductGroup | _ProductGroup | |||
| _PurchasingOrganizationName | _PurchasingOrganizationName | |||
| _PurchasingGroupName | _PurchasingGroupName | |||
| _SupplierName | _SupplierName | |||
| _CountryName | _CountryName | |||
| _Plant | PurchaseOrderItem | _Plant | ||
| _MaterialGroup | _MaterialGroup | |||
| _Material | _Material | |||
| _PurchasingOrganization | PurchaseOrderItem | _PurchasingOrganization | ||
| _PurchasingGroup | PurchaseOrderItem | _PurchasingGroup | ||
| _Supplier | PurchaseOrderItem | _Supplier | ||
| _PurchasingDocumentStatus | _PurchasingDocumentStatus | |||
| _PurgDocumentItemCategory | _PurgDocumentItemCategory | |||
| _Country | _Country |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view C_PurOrdServiceSpend.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CMMPOSERVICESPND
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat
CREATE VIEW C_PurOrdServiceSpend AS
SELECT
PurchaseOrderItem.PurchaseOrder AS PurchaseOrder,
PurchaseOrderItem.PurchaseOrderItem AS PurchaseOrderItem,
PurchaseOrderItem.Supplier AS Supplier,
PurchaseOrderItem.Supplier AS SupplierName,
PurchaseOrderItem._Supplier.Country AS SupplierCountry,
_SupplierName.Country AS Country,
PurchaseOrderItem.PurchasingOrganization AS PurchasingOrganization,
PurchaseOrderItem.PurchasingOrganization AS PurchasingOrganizationName,
PurchaseOrderItem.CompanyCode AS CompanyCode,
PurchaseOrderItem.PurchasingGroup AS PurchasingGroup,
PurchaseOrderItem.PurchasingGroup AS PurchasingGroupName,
_PurchaseOrderStatus.PurchasingDocumentStatus AS PurchasingDocumentStatus,
PurchaseOrderItem.Material AS Product,
PurchaseOrderItem.Material AS Material,
PurchaseOrderItem.MaterialGroup AS ProductGroup,
PurchaseOrderItem.MaterialGroup AS MaterialGroup,
PurchaseOrderItem.Plant AS Plant,
PurchaseOrderItem.Plant AS PlantName,
cast ( ProductType as producttype) AS ProductType,
ProductType AS ProductTypeCode,
ServicePerformer,
PurchaseOrderItem.PurchaseOrderDate AS PurchaseOrderDate,
_CalendarDate.CalendarWeek AS CalendarWeek,
_CalendarDate.CalendarMonth AS CalendarMonth,
_CalendarDate.CalendarQuarter AS CalendarQuarter,
_CalendarDate.CalendarYear AS CalendarYear,
PurchaseOrderItemCategory,
cast( :P_DisplayCurrency as displaycurrency ) AS DisplayCurrency,
cast( ServiceEntrySheet.NetAmount as mm_pur_ses_confirmed ) AS TotalNetAmount,
cast( InvoiceAmtInDisplayCurrency as mm_pur_ana_de_invoice_amount ) AS InvoiceAmtInDisplayCurrency,
PurchaseOrderItem._Plant AS _Plant,
PurchaseOrderItem._PurchasingOrganization AS _PurchasingOrganization,
PurchaseOrderItem._PurchasingGroup AS _PurchasingGroup,
PurchaseOrderItem._Supplier AS _Supplier
FROM P_PurOrdItmServiceSpnd
LEFT OUTER JOIN P_PurOrdServiceInvoice ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_PurOrdServiceEntry ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurchaseOrderStatus AS _PurchaseOrderStatus ON PurchaseOrderItem.PurchaseOrder = _PurchaseOrderStatus.PurchaseOrder -- association [1..1]
LEFT OUTER JOIN I_CalendarDate AS _CalendarDate ON PurchaseOrderItem.PurchaseOrderDate = _CalendarDate.CalendarDate -- association [1..1]
LEFT OUTER JOIN I_PurchasingDocumentStatus AS _PurchasingDocumentStatus ON purchasingdocumentstatus = _PurchasingDocumentStatus.PurchasingDocumentStatus -- association [1..1]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material -- association [1..1]
LEFT OUTER JOIN I_Product AS _Product ON Product = _Product.Product -- association [1..1]
LEFT OUTER JOIN I_MaterialGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup -- association [1..1]
LEFT OUTER JOIN I_ProductGroup AS _ProductGroup ON ProductGroup = _ProductGroup.MaterialGroup -- association [1..1]
LEFT OUTER JOIN I_PurgDocumentItemCategory AS _PurgDocumentItemCategory ON PurchaseOrderItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory -- association [0..1]
LEFT OUTER JOIN I_Country AS _Country ON SupplierCountry = _Country.Country -- association [1..1]
LEFT OUTER JOIN I_Country AS _CountryName ON country = _CountryName.Country -- association [1..1]
LEFT OUTER JOIN I_Plant AS _PlantName ON PlantName = _PlantName.Plant -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _SupplierName ON SupplierName = _SupplierName.Supplier -- association [1..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganizationName ON PurchasingOrganizationName = _PurchasingOrganizationName.PurchasingOrganization -- association [1..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroupName ON PurchasingGroupName = _PurchasingGroupName.PurchasingGroup -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA